Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 630,779 | 08/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 57,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 16,804.87 | 08/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 57,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 631,466 | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 23,085 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 27,949 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:07 AM. |